Civic Intelligence

Delaware Veterans Inc Post II

990 • Fiscal year 2014 • EIN 51-0075673

Mar 01, 2013 to Feb 28, 2014 • Filed on Oct 07, 2014

Organization ProfileN/A
PO Box 41719903

(302) 674-9956

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-5.1%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

-1.1%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

37%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Flat

$455,003

Flat from 2014

Net Assets

Flat

$454,506

Flat from 2014

Liabilities

Flat

$497

Flat from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin36th percentile

Revenue

Flat

$105,252

Flat from 2014

Expenses

Flat

$110,672

Flat from 2014

Net Income

Flat

-$5,420

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $482,394Liabilities 2012: $0Net Assets 2012: $482,3942012Assets 2013: $459,942Liabilities 2013: $16Net Assets 2013: $459,9262013Assets 2014: $455,003Liabilities 2014: $497Net Assets 2014: $454,5062014Assets 2014: $455,003Liabilities 2014: $497Net Assets 2014: $454,5062014Assets 2015: $440,862Liabilities 2015: $254Net Assets 2015: $440,6082015Assets 2016: $451,080Liabilities 2016: $0Net Assets 2016: $451,0802016Assets 2017: $439,463Liabilities 2017: $0Net Assets 2017: $439,4632017Assets 2018: $425,140Liabilities 2018: $0Net Assets 2018: $425,1402018Assets 2019: $410,534Liabilities 2019: $0Net Assets 2019: $410,5342019Assets 2020: $418,799Liabilities 2020: $0Net Assets 2020: $418,7992020Assets 2021: $420,855Liabilities 2021: $0Net Assets 2021: $420,8552021Assets 2022: $440,780Liabilities 2022: $0Net Assets 2022: $440,7802022Assets 2023: $446,549Liabilities 2023: $0Net Assets 2023: $446,5492023Assets 2024: $453,818Liabilities 2024: $0Net Assets 2024: $453,8182024Assets 2025: $443,785Liabilities 2025: $0Net Assets 2025: $443,7852025

Highlighted filing

2014

Assets$455,003
Liabilities$497
Net Assets$454,506
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2012: $107,4242012Revenue 2013: $76,876Expenses 2013: $99,344Net Income 2013: -$22,4682013Revenue 2014: $105,252Expenses 2014: $110,672Net Income 2014: -$5,4202014Revenue 2014: $105,252Expenses 2014: $110,672Net Income 2014: -$5,4202014Revenue 2015: $105,817Expenses 2015: $119,715Net Income 2015: -$13,8982015Revenue 2016: $125,095Expenses 2016: $114,523Net Income 2016: $10,5722016Revenue 2017: $112,283Expenses 2017: $124,000Net Income 2017: -$11,7172017Revenue 2018: $108,532Expenses 2018: $122,855Net Income 2018: -$14,3232018Revenue 2019: $132,530Expenses 2019: $147,136Net Income 2019: -$14,6062019Revenue 2020: $137,553Expenses 2020: $129,288Net Income 2020: $8,2652020Revenue 2021: $81,424Expenses 2021: $79,368Net Income 2021: $2,0562021Revenue 2022: $125,366Expenses 2022: $105,441Net Income 2022: $19,9252022Revenue 2023: $137,776Expenses 2023: $132,007Net Income 2023: $5,7692023Revenue 2024: $142,417Expenses 2024: $135,148Net Income 2024: $7,2692024Revenue 2025: $113,173Expenses 2025: $123,206Net Income 2025: -$10,0332025

Highlighted filing

2014

Revenue$105,252
Expenses$110,672
Net Income-$5,420
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Oct 7, 2014
Return Version
2013v3.1
Gross Receipts
$314,028
Mission and Program Overview

Mission

SEE SCH O

Delaware veterans, inc. Post ii provides a facility for recreation and fellowship for local veterans and promotes the memory of service men and women by organizing services and memorials on national holidays. Delaware veterans, inc. Post ii provides college scholarships to deserving local students. Delaware veterans, inc. Post ii contributes to needy deserving veterans in the kent county area as well as local orgs that preserve the memory of veterans and/or increase the quality of life for veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$414,317$396,758▼ $17,559
Investments in Publicly Traded Securities$26,500$33,168▲ $6,668
Savings and Temporary Cash Investments$16,046$21,054▲ $5,008
Cash and Non-Interest-Bearing Accounts$1,279$2,223▲ $944
Inventories for Sale or Use$1,800$1,800→ $0
Total Assets$459,942$455,003▼ $4,939
Liabilities
Accounts Payable and Accrued Expenses$16$497▲ $481
Total Liabilities$16$497▲ $481
Net Assets / Fund Balance
Unrestricted Net Assets$433,174$421,338▼ $11,836
Temporarily Rstr Net Assets$26,752$33,168▲ $6,416
Total Net Assets Fund Balance$459,926$454,506▼ $5,420
Total Liabilities and Net Assets / Fund Balance$459,942$455,003▼ $4,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,814$92,377$360,191
Equipment$98,944$93,981$192,925
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
John DownsDirector
Kenneth ShouldisDirector
Tim WardDirector
Walter R Holloway JrCommander
Anna LopezSecretary
Francis UrickTreasurer
Paul GieryVice Command
Revenue and Support

Revenue Composition

Contributions and Grants
$26,296
Program Service Revenue
$5,608
Investment Income
$6,675
Other Revenue
$66,673
All Other Contributions
$12,245
Change in Net Assets
$-5,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,145
Salaries, Compensation, and Employee Benefits$22,043
Grants and Similar Amounts Paid$9,484
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,494$2,342-$46,836
Other Salaries and Wages$20,307--$20,307
Depreciation Depletion$17,559--$17,559
Grants to Domestic Individuals$8,584--$8,584
Insurance$5,542$978-$6,520
Office Expenses$1,304$1,306-$2,610
Fees for Services Accounting-$2,365-$2,365
Payroll Taxes$1,736--$1,736
Advertising$1,549--$1,549
Grants to Domestic Orgs$900--$900
Other Expenses$214$81-$81
Total Functional Expenses$103,600$7,072$0$110,672
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$162,563
Gaming Direct Expenses$112,370
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer reviews 990 and general ledger. Discusses with other board members and preparer as necessary.”

Form 990, Page 6, Part VI, Line 19

“Copies will be provided upon request”

Filing and Contact Details

Filer

EIN
51-0075673
Phone
3026749956

Signing Officer

Name
Francis Urick
Title
Treasurer
Phone
3026749956
Signed
2014-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Holloway Jr
Formed
1946
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
75

Preparer

Preparer
John P Kelly Iii CPA
Phone
3027366657
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Delaware veterans, inc. Post ii provides a facility for recreation and fellowship for local veterans and promotes the memory of service men and women by organizing services and memorials on national holidays. Delaware veterans, inc. Post ii provides college scholarships to deserving local students. Delaware veterans, inc. Post ii contributes to needy deserving veterans in the kent county area as well as local orgs that preserve the memory of veterans and/or increase the quality of life for veterans.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt050193
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt030043
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt035680
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt05637
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine10DELAWARE VETS INC POST II
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10PO BOX 417
IRS990ScheduleG/PersonsWithBooksUSAddress/City0DOVER
IRS990ScheduleG/PersonsWithBooksUSAddress/State0DE
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode019903
IRS990ScheduleG/StatesWhereGamingConductedCd0DE
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENT,UTIL,GROC,REPR,TOY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt05834
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0VARIOUS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt117
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEETS AND APPROVES RECIPIENTS VIA VOTE PRIOR TO DISBURSEMENT
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELAWARE VETERANS, INC. POST II PROVIDES A FACILITY FOR RECREATION AND FELLOWSHIP FOR LOCAL VETERANS AND PROMOTES THE MEMORY OF SERVICE MEN AND WOMEN BY ORGANIZING SERVICES AND MEMORIALS ON NATIONAL HOLIDAYS. DELAWARE VETERANS, INC. POST II PROVIDES COLLEGE SCHOLARSHIPS TO DESERVING LOCAL STUDENTS. DELAWARE VETERANS, INC. POST II CONTRIBUTES TO NEEDY DESERVING VETERANS IN THE KENT COUNTY AREA AS WELL AS LOCAL ORGS THAT PRESERVE THE MEMORY OF VETERANS AND/OR INCREASE THE QUALITY OF LIFE FOR VETERANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS 990 AND GENERAL LEDGER. DISCUSSES WITH OTHER BOARD MEMBERS AND PREPARER AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES WILL BE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026752
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033168
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0459942
IRS990/TotalAssetsEOYAmt0455003
IRS990/TotalAssetsGrp/BOYAmt0459942
IRS990/TotalAssetsGrp/EOYAmt0455003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026296
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016
IRS990/TotalLiabilitiesEOYAmt0497
IRS990/TotalLiabilitiesGrp/BOYAmt016
IRS990/TotalLiabilitiesGrp/EOYAmt0497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0459926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0454506
IRS990/TotalProgramServiceExpensesAmt0103600
IRS990/TotalProgramServiceRevenueAmt05608
IRS990/TotalRevenueGrp/ExclusionAmt078956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105252
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0459942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0455003
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0433174
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0421338
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 417
IRS990/USAddress/City0DOVER
IRS990/USAddress/State0DE
IRS990/USAddress/ZIPCode019904
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCIS URICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03026749956
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10DELAWARE VETERANS INC POST II
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0510075673
ReturnHeader/Filer/PhoneNum03026749956
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 417
ReturnHeader/Filer/USAddress/City0DOVER
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271733456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FIRST STATE CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1018 S STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0199017312
ReturnHeader/PreparerPersonGrp/PhoneNum03027366657
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P KELLY III CPA
ReturnHeader/ReturnTs02014-10-15T13:28:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-03-01
ReturnHeader/TaxPeriodEndDt02014-02-28
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,003
Liabilities
$497
Net assets
$454,506
Revenue
$105,252
Expenses
$110,672
Net income
-$5,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$4.44$0.00$4.44$1.13$1.23$0.10
2024Summary only. Only limited summary data is available for this year.$4.54$0.00$4.54$1.42$1.35$0.07
2023Summary only. Only limited summary data is available for this year.$4.47$0.00$4.47$1.38$1.32$0.06
2022Summary only. Only limited summary data is available for this year.$4.41$0.00$4.41$1.25$1.05$0.20
2021Summary only. Only limited summary data is available for this year.$4.21$0.00$4.21$0.81$0.79$0.02
2020Summary only. Only limited summary data is available for this year.$4.19$0.00$4.19$1.38$1.29$0.08
2019Summary only. Only limited summary data is available for this year.$4.11$0.00$4.11$1.33$1.47$0.15
2018Summary only. Only limited summary data is available for this year.$4.25$0.00$4.25$1.09$1.23$0.14
2017Summary only. Only limited summary data is available for this year.$4.39$0.00$4.39$1.12$1.24$0.12
2016Summary only. Only limited summary data is available for this year.$4.51$0.00$4.51$1.25$1.15$0.11
2015Summary only. Only limited summary data is available for this year.$4.41$0.00$4.41$1.06$1.20$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$1.05$1.11$0.05
2014Summary only. Only limited summary data is available for this year.$4.55$0.00$4.55$1.05$1.11$0.05
2013Summary only. Only limited summary data is available for this year.$4.60$0.00$4.60$0.77$0.99$0.22
2012Summary only. Only limited summary data is available for this year.$4.82$0.00$4.82$1.07